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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C5FA8F

Purchase Order Title: CDETN-1109-WARRANT-FY25/26-MCKESSON-MEDICAL SUPPLY-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $395.87

Total Budgetary Amount: $395.87

Total Payment To Date: $395.87

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA8F

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 08/28/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1109-WARRANT-FY25/26-MCKESSON-MEDICAL SUPPLY-bms

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $395.87

Total Budgetary Amount: $395.87

Budgetary Amount Account Code FY
$395.87 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical tissue closure and related products 42000000-23-ACS 1.0000 $30.6900 $30.69
CLOSURE, SKIN REINF LF 1/4X1.5 (6/PK 50PK/BX 4BX/CS)
     
 2 Surgical textiles 42000000-23-ACS 3.0000 $3.1900 $9.57
GOWN, SURG N/WOVEN STR N/REINFSET-IN W/TOWEL LG (30PK/CS)
     
 3 Medical and surgical adherent tapes for general use 42000000-23-ACS 1.0000 $4.8300 $4.83
TAPE, ADHSV PAPER LF 1 X10YDS (12RL/BX 12/CS)
     
 4 Sutures and related products 42000000-23-ACS 5.0000 $1.8700 $9.35
SUTURE REMOVAL TRAY, FLR-GRAD STR LF (50/C
     
 5 Herbs and spices and extracts 42000000-23-ACS 1.0000 $24.2800 $24.28
SALT, IODIZED DIAMON CRYSTAL PACKET 0.75G (3000/BX) D/S
     
 6 Transparent film dressings 42000000-23-ACS 1.0000 $72.5400 $72.54
DRESSING, TEGADERM PIC FRAME W/LBL 4X4 3/4(50/BX) 3M
     
 7 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 2.0000 $1.9000 $3.80
GEL, ULTRASOUND PNK 8.45OZ (12/CS)
     
 8 Petroleum jelly 42000000-23-ACS 1.0000 $17.2100 $17.21
PETROLATUM, JELLY WHT 5GM (144/BX 6BX/CS)
     
 9 Basins and bedpans and urinals and admission kits 42000000-23-ACS 3.0000 $54.8900 $164.67
BASIN, WASH GRAPHITE RECTANGLE7QT (50/CS)
     
 10 Bags 42000000-23-ACS 1.0000 $2.0200 $2.02
BAG, ZIPLOCK 2ML 4X6 (100/BX 10BX/CS)
     
 11 Medication handling aids for the physically challenged 42000000-23-ACS 3.0000 $13.5100 $40.53
COUNTER, PILL
     
 12 Fiber tipped sticks 42000000-23-ACS 2.0000 $8.1900 $16.38
APPLICATOR, COTTON TIP N/S 3 (100/BG 10BG/BX 10BX
 Displaying 1 to 12 of 12    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $395.87

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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